Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,204 | 08/09/2022 | OWN/2022-23/P/4 | Expenditures | 243,238 | 08/09/2022 | OWN/2022-23/C/4 | 8,204 | ||||
16/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 80,000 | Expenditures | 08/09/2022 | OWN/2022-23/C/5 | 243,238 | |||||||
29/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,820 | Expenditures | 17/09/2022 | OWN/2022-23/C/6 | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:12 PM. |